2022-07-01 NI662627 2023-06-30 NI662627 2022-07-01 2023-06-30 NI662627 2022-06-30 NI662627 2021-07-01 2022-06-30 NI662627 uk-core:WithinOneYear uk-bus:Original 2022-06-30 NI662627 uk-core:WithinOneYear uk-bus:Original 2023-06-30 NI662627 uk-core:ShareCapital uk-bus:Original 2023-06-30 NI662627 uk-core:ShareCapital uk-bus:Original 2022-06-30 NI662627 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-06-30 NI662627 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-06-30 NI662627 uk-bus:Director1 uk-bus:Original 2022-07-01 2023-06-30 NI662627 uk-core:CostValuation uk-bus:Original 2022-06-30 NI662627 uk-core:CostValuation uk-bus:Original uk-core:Non-currentFinancialInstruments 2022-06-30 NI662627 uk-core:CostValuation uk-bus:Original uk-core:Non-currentFinancialInstruments 2023-06-30 NI662627 uk-core:CostValuation uk-bus:Original 2023-06-30 NI662627 uk-core:Non-currentFinancialInstruments uk-bus:Original 2023-06-30 NI662627 uk-core:Non-currentFinancialInstruments uk-bus:Original 2022-06-30 iso4217:GBP xbrli:pure NI662627 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-07-01 2023-06-30 NI662627 uk-bus:FRS102 uk-bus:Original 2022-07-01 2023-06-30 NI662627 uk-bus:FilletedAccounts uk-bus:Original 2022-07-01 2023-06-30 NI662627 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-07-01 2023-06-30
PBC Group Ltd
Registered Number:NI662627
For the year ended 30 June 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 June 2023
PBC Group Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI662627
As at 30 June 2023
PBC Group Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
10
10
2
10
10
Current assets
49,876
Cash and cash equivalents
49,056
49,056
49,876
Trade and other payables: amounts falling due within one
year
(920)
(590)
3
48,956
48,466
Net current assets
Total assets less current liabilities
48,476
48,966
48,476
Net assets
48,966
Capital and reserves
Called up share capital
1
1
Retained earnings
48,475
48,965
48,476
48,966
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Philip Coyle Director
These financial statements were approved and authorised for issue by the Board on 15 February 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 June 2023
PBC Group Ltd
Notes to the Financial Statements
Statutory Information
PBC Group Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI662627.
Registered address:
38a Mallusk Road
Newtownabbey
Belfast
Antrim
BT60 3AX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 July 2022
10
10
Cost
£
£
At 30 June 2023
10
10
At 30 June 2023
Net book value
10
10
At 01 July 2022
10
10
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
590
920
4. Average number of persons employed
During the year the average number of employees was 0
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